GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140A0818F0016GELTECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$26.86K
$26,862of $26.86K potential value
Period of performance
Mar 27, 2018 to Mar 28, 2018
Ended
Modifications
0
Latest action Mar 27, 2018
Contract type
Delivery order
PIID 140A0818F0016

Description of requirement

FIRE RETARDANT - OKMULGEE AND BARTLESVILLE

Dates and value

Award date
Signed on Mar 27, 2018
Potential end of performance
Mar 27, 2018
Current value
$26,862Base and exercised options
Potential value (if all options are exercised)
$26,862
Parent contract vehicle
AG024BC149042 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $26,862

Total across 1 fiscal year: $26,862

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationJUPITER, FL
UEINMZJEQ55MXJ6
CAGE code559Y9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. EASTERN OKLAHOMA REGION
Funded from
Fire suppression operationsProgram activities014-1125Federal accounts (agency financial reports)

Place of performance

Place of performance
Muskogee, Oklahoma 74401-7533
Congressional district (place of performance)
OK-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
UrgencyURG
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 27, 2018Base obligation at award: $26,862
Latest action
Mar 27, 2018 — Base awardModification 0; obligation change +$26,862
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2018 to Mar 27, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$26,862
Latest action: change in base and all options
$26,862

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Forest Service12C2
Awarding agency code
1400
Awarding sub-tier code
1450
Contracting office code
140A08
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1450
Funding office code
140A08
Treasury accounts
  • 014-014-X-1125-020
Object classes
  • 26.0: Supplies and materials